Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc | Nombre | Debe ▼ | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1006 | 2026 | GG | 03/06/2026 | 081 | 26001080 | CHANCAFE LIZA SEGUNDO LUCIO | 0.00 | 5,410.00 | -5,410.00 | S/. | N | RO |
| 1025 | 2026 | GG | 03/06/2026 | 081 | 26001082 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1068 | 2026 | GG | 23/06/2026 | 081 | 26001336 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1069 | 2026 | GG | 23/06/2026 | 081 | 26001333 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1188 | 2026 | GG | 23/06/2026 | 081 | 26001341 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1386 | 2026 | GG | 26/06/2026 | 081 | 26001468 | DIAZ SALAZAR KATHERINE | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 1648 | 2026 | GG | 04/06/2026 | 081 | 26001090 | REATEGUI MORA ROSS MERY | 0.00 | 294.00 | -294.00 | S/. | N | RO |
| 1678 | 2026 | GG | 01/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 1696 | 2026 | GG | 01/06/2026 | 081 | 26000933 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,751.20 | -3,751.20 | S/. | N | RO |
| 1696 | 2026 | GG | 01/06/2026 | 065 | 20847970 | SUNAT/BANCO DE LA NACION | 0.00 | 416.00 | -416.00 | S/. | N | RO |
| 1718 | 2026 | GG | 16/06/2026 | 081 | 26001140 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1749 | 2026 | GG | 08/06/2026 | 081 | 26001099 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 761.30 | -761.30 | S/. | N | RO |
| 1757 | 2026 | GG | 02/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 0.00 | 5,666.10 | -5,666.10 | S/. | N | RO |
| 1765 | 2026 | GG | 17/06/2026 | 081 | 26001181 | GONZALES CASTILLO FRESSIA JASMIN | 0.00 | 11,580.00 | -11,580.00 | S/. | N | RO |
| 1766 | 2026 | GG | 19/06/2026 | 081 | 26001238 | PORTILLA PAREDES MANUEL | 0.00 | 350.00 | -350.00 | S/. | N | RO |
| 1774 | 2026 | GG | 26/06/2026 | 081 | 26001438 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1775 | 2026 | GG | 26/06/2026 | 081 | 26001449 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 01/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1776 | 2026 | GG | 26/06/2026 | 081 | 26001454 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GG | 01/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1792 | 2026 | GG | 08/06/2026 | 081 | 26001100 | ROJAS GARCIA DOMINGO | 0.00 | 2,525.00 | -2,525.00 | S/. | N | RO |
| 1800 | 2026 | GG | 01/06/2026 | 081 | 26000934 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 75.10 | -75.10 | S/. | N | RO |
| 1800 | 2026 | GG | 01/06/2026 | 065 | 20847971 | SUNAT/BANCO DE LA NACION | 0.00 | 296.00 | -296.00 | S/. | N | RO |
| 1817 | 2026 | GG | 01/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1818 | 2026 | GG | 01/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1819 | 2026 | GG | 01/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1822 | 2026 | GG | 01/06/2026 | 081 | 26001069 | ENTECSA E.I.R.L. | 0.00 | 4,000.00 | -4,000.00 | S/. | N | RO |
| 1823 | 2026 | GG | 01/06/2026 | 081 | 26001068 | ENTECSA E.I.R.L. | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 1825 | 2026 | GG | 01/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1826 | 2026 | GG | 03/06/2026 | 081 | 26001075 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1827 | 2026 | GG | 01/06/2026 | 081 | 26001066 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1828 | 2026 | GG | 01/06/2026 | 081 | 26001070 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1829 | 2026 | GG | 03/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1838 | 2026 | GG | 03/06/2026 | 081 | 26001076 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1839 | 2026 | GG | 03/06/2026 | 081 | 26001085 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1840 | 2026 | GG | 03/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1841 | 2026 | GG | 04/06/2026 | 081 | 26001088 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1842 | 2026 | GG | 01/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1843 | 2026 | GG | 03/06/2026 | 081 | 26001079 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1844 | 2026 | GG | 03/06/2026 | 081 | 26001078 | CASIQUE DIAZ YAJHAIRA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1845 | 2026 | GG | 04/06/2026 | 081 | 26001086 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1848 | 2026 | GG | 02/06/2026 | 084 | 26101031 | BANCO DE LA NACION | 0.00 | 140.00 | -140.00 | S/. | AV | RO |
| 1849 | 2026 | GG | 02/06/2026 | 084 | 26101032 | BANCO DE LA NACION | 0.00 | 140.00 | -140.00 | S/. | AV | RO |
| 1850 | 2026 | GG | 02/06/2026 | 084 | 26101030 | BANCO DE LA NACION | 0.00 | 150.00 | -150.00 | S/. | AV | RO |
| 1851 | 2026 | GG | 02/06/2026 | 084 | 26101029 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1852 | 2026 | GG | 02/06/2026 | 084 | 26101048 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 1853 | 2026 | GG | 01/06/2026 | 081 | 26000925 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 15,112.50 | -15,112.50 | S/. | N | RO |
| 1855 | 2026 | GG | 04/06/2026 | 081 | 26001091 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1856 | 2026 | GG | 05/06/2026 | 081 | 26001095 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1857 | 2026 | GG | 04/06/2026 | 081 | 26001093 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
Mostrando 7,001–7,050 de 8,381